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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC THAKURNAGAR BAZAR J M PAUL SUPER MARKET THAKURNAGAR P S GAIGHATA NORTH 24 PARGANAS | THAKURNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.7 L+₹822.86 (0.06%)Rejected-AOC VILL P O CHANDAPARA BAZAR P S GAIGHATA DISTRICT NORTH 24 PARGANAS PIN 743245 | CHANDAPARA BAZAR | NORTH 24 PARGANAS | WEST BENGAL | 743245 | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.7 L+₹960.01 (0.07%)Rejected-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹13.7 L
EMD Value
₹27,429
Closing Date
27 Aug 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO AND EO
CHANDPARA,NORTH 24 PARGANAS
Construction of Black top road from ThakurnagarJamdani road to MadhusudankathiSamabai Within Sutia- G.P, under Gaighata Panchayat Samity. Fund- 15th F.C . AC-107143815.
2024_ZPHD_729001_3
GAI/NPG/56 OF 2024-2025, SL-01
Open Tender
CIVIL WORKS
Percentage
30 days
WITHIN GAIGHATA DEV. BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,700
₹27,429
Yes
20 Sept 2024
6 Aug 2024
30 Aug 2024
6 Aug 2024
27 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 03-Sep-2024 12:58 PM Tender Title: GAI/NPG/56 OF 2024-2025,SL-03 Tender ID: 2024_ZPHD_729001_3
Tender Inviting Authority:
Name of Work: Construction of Black top road from Thakurnagar Jamdani road to Madhusudankathi Samabai Within Sutia- G.P, under Gaighata Panchayat Samity. Fund:- 15th F.C . AC-107143815.
Contract No: GAI/NPG/56 OF 2024-25, Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS THE AINDRILA ENTERPRISE (GSTN-19AKBPP6020G2ZA) BID ID -5465905 1371438.822 -0.090 1370204.705 Thirteen Lakh Seventy Thousand Two Hundred and Four
2.00 DIPAK KUMAR BISWAS(GSTN-NA)--5465936 1371438.822 -0.030 1371027.568 Thirteen Lakh Seventy One Thousand Twenty Seven
3.00 MS RAJU BUILDERS(GSTN-NA)--5481898 1371438.822 -0.020 1371164.712 Thirteen Lakh Seventy One Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: MS THE AINDRILA ENTERPRISE(1370204.705)
BOQ Summary Details Tender Title: GAI/NPG/56 OF 2024-2025,SL-03 Tender ID: 2024_ZPHD_729001_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS THE AINDRILA ENTERPRISE 1370204.705 L1
2 DIPAK KUMAR BISWAS 1371027.568 L2
3 MS RAJU BUILDERS 1371164.712 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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